Founded in 2014, Lockgate Animal Forensics, classified under reg no. 09134884 is an active company. Currently registered at Bedford House BL1 4DA, Bolton the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Melissa T., Michael T.. Of them, Melissa T., Michael T. have been with the company the longest, being appointed on 17 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bedford House |
Office Address2 | 60 Chorley New Road |
Town | Bolton |
Post code | BL1 4DA |
Country of origin | United Kingdom |
Registration Number | 09134884 |
Date of Incorporation | Thu, 17th Jul 2014 |
Industry | Veterinary activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Melissa T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael T. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa T.
Notified on | 17 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael T.
Notified on | 17 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 36 119 | 59 040 | |||||||
Balance Sheet | |||||||||
Current Assets | 53 059 | 74 197 | 61 005 | 64 255 | 87 373 | 115 262 | 155 705 | 203 846 | 279 546 |
Net Assets Liabilities | 47 057 | 70 863 | 91 212 | 92 539 | 144 710 | ||||
Cash Bank In Hand | 46 231 | 68 544 | |||||||
Debtors | 6 828 | 5 653 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 119 | 59 040 | |||||||
Tangible Fixed Assets | 1 313 | 1 291 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 019 | 58 940 | |||||||
Shareholder Funds | 36 119 | 59 040 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 16 190 | 14 619 | 18 825 | 8 751 | 3 978 | 95 645 | 92 906 | 25 558 | |
Fixed Assets | 1 291 | 968 | 1 627 | 35 520 | 67 294 | 32 479 | 33 770 | 79 970 | |
Net Current Assets Liabilities | 35 069 | 58 007 | 46 386 | 45 430 | 44 094 | 27 896 | 60 060 | 110 940 | |
Total Assets Less Current Liabilities | 36 382 | 59 298 | 47 354 | 47 057 | 79 614 | 95 190 | 92 539 | 144 710 | |
Creditors Due Within One Year | 17 990 | 16 190 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 263 | 258 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 440 | 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 440 | 1 790 | |||||||
Tangible Fixed Assets Depreciation | 127 | 499 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 | 372 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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